Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → BANKA KOMBETARE TREGTARE
| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 8821390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 581,610 |
| Amount | 581,610 lekë |
| Invoice description | 2139011 Paga neto per punojsit e miratuar ne organik Plan 21 Fak 10 Urdher per pagese nr 25 Prot 164 Date 01 11 2024 Ndermarja E Sherbimit Pyjor Skrapar |